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Quest Diagnostics Reports Fourth Quarter 2011 Financial Results; Provides Guidance for 2012
Date:1/24/2012

 

 

 

 

  

 

 Twelve Months Ended 

 

 December 31, 

 

 2011 2010 

 

 

 

 

  

 

 

 

 

  

 Cash flows from operating activities: 

 

  

 

Net income

$
505.7

 

$
757.0 

 

Adjustments to reconcile net income to net cash provided byoperating activities:

 

 

  

 

Depreciation and amortization

281.1

 

254.0 

 

Provision for doubtful accounts

279.6

 

291.7 

 

Deferred income tax provision (benefit)

28.6

 

(18.9) 

 

Stock-based compensation expense

71.9

 

53.9 

 

Excess tax benefits from stock-based compensation arrangements

(4.5)

 

(0.9) 

 

Provision for special charge

236.0

 

 

Other, net

8.6

 

23.0 

 

Changes in operating assets and liabilities:

 

 

  

 Accounts receivable

(306.7)

 

(309.9) 

 Accounts payable and accrued expenses

(17.6)

 

18.2 

 Settlement of special charge

(241.0)

 

 Income taxes payable


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SOURCE Quest Diagnostics Incorporated
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